Payment Request
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | FEBRUARY DRIVE DUF | PAYMENT REQUEST | PRM 6100 22062924778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21020804926 | MA 6100 CA180000017 | Site Work | 111 | 07/01/2022 | Paid | $11,491.31 |